|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24291220230634971
|
30/12/2023
|
Barsha Tripathy
|
2424004023WL076164
|
Barsha Tripathy
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888219
|
|
BARSHA TRIPATHY
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-023-006/8879
(LOBARSINGI)
|
2424004023NRG24291220230634974
|
30/12/2023
|
Banko Nayak
|
2424004023WL076164
|
Banko Nayak
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888231
|
|
BANKA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-023-006/8879
(LOBARSINGI)
|
2424004023NRG24291220230634975
|
30/12/2023
|
Gauri Nayak
|
2424004023WL076164
|
Gauri Nayak
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888234
|
|
GOURI NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-023-006/97386
(LOBARSINGI)
|
2424004023NRG24291220230634977
|
30/12/2023
|
Chandra Nayak
|
2424004023WL076164
|
Chandra Nayak
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888227
|
|
CHANDRA NAYAK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-023-006/97390
(LOBARSINGI)
|
2424004023NRG24291220230634979
|
30/12/2023
|
Rahas Nayak
|
2424004023WL076164
|
Rahas Nayak
|
00078
|
CNRB0000284
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888232
|
|
RAS NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24291220230634963
|
30/12/2023
|
Jhunu Lima
|
2424004023WL076164
|
Jhunu Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888228
|
|
Jhunu Limma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24291220230634962
|
30/12/2023
|
Kunu Lima
|
2424004023WL076164
|
Kunu Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888224
|
|
MR KUNU LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-023-005/1500112622
(LOBARSINGI)
|
2424004023NRG24291220230634964
|
30/12/2023
|
Sangita Lima
|
2424004023WL076164
|
Sangita Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888229
|
|
MISS SANGITA LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-023-005/1500122655
(LOBARSINGI)
|
2424004023NRG24291220230634965
|
30/12/2023
|
SANJU DALAI
|
2424004023WL076164
|
SANJU DALAI
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888221
|
|
MR SANJU DALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-023-005/150012607
(LOBARSINGI)
|
2424004023NRG24291220230634969
|
30/12/2023
|
Esyadas Lima
|
2424004023WL076164
|
Esyadas Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888226
|
|
Esya Lima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MOHONA
|
OR-24-004-023-005/150012607
(LOBARSINGI)
|
2424004023NRG24291220230634968
|
30/12/2023
|
Magadalani Lima
|
2424004023WL076164
|
Magadalani Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888222
|
|
MAGDALANI LIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-023-005/8794
(LOBARSINGI)
|
2424004023NRG24291220230634970
|
30/12/2023
|
SANU TRIPATHY
|
2424004023WL076164
|
SANU TRIPATHY
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888220
|
|
MASTER SANU TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-023-005/8796
(LOBARSINGI)
|
2424004023NRG24291220230634972
|
30/12/2023
|
Bhaskar Lima
|
2424004023WL076164
|
Bhaskar Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888225
|
|
MR BHASKAR LIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-023-005/8796
(LOBARSINGI)
|
2424004023NRG24291220230634973
|
30/12/2023
|
Meri Lima
|
2424004023WL076164
|
Meri Lima
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888223
|
|
MS MERI LIMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-023-006/97390
(LOBARSINGI)
|
2424004023NRG24291220230634978
|
30/12/2023
|
Mohan Nayak
|
2424004023WL076164
|
Mohan Nayak
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888230
|
|
MR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-023-006/97397
(LOBARSINGI)
|
2424004023NRG24291220230634980
|
30/12/2023
|
Bhanu Paika
|
2424004023WL076164
|
Bhanu Paika
|
00415
|
SBIN0008873
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552888233
|
|
MRS BHANU PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|